Civic Intelligence

Barkai Foundation Inc.

990 • Fiscal year 2018 • EIN 11-3487526

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 15, 2019

Organization Profilewww.barkaiyeshivah.org

View Organization Page

5302 21st AvenueBrooklyn, NY 11204

(718) 998-7473

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.62x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

1.31x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

5th percentile

-26%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$255,750

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-5.0%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$15,970,566

Down $2,027,369 (-11%) from 2017

Net Assets

Down

$6,100,157

Down $1,907,883 (-24%) from 2017

Liabilities

Down

$9,870,409

Down $119,486 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin5th percentile

Revenue

Down

$7,541,584

Down $394,009 (-5.0%) from 2017

Expenses

Up

$9,479,130

Up $1,795,931 (+23%) from 2017

Net Income

Down

-$1,937,546

Down $2,189,940 (-868%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $7,270,785Liabilities 2011: $1,762,278Net Assets 2011: $5,508,5072011Assets 2012: $7,072,548Liabilities 2012: $1,346,484Net Assets 2012: $5,726,0642012Assets 2013: $8,308,470Liabilities 2013: $979,146Net Assets 2013: $7,329,3242013Assets 2014: $8,467,392Liabilities 2014: $847,959Net Assets 2014: $7,619,4332014Assets 2015: $9,193,386Liabilities 2015: $631,535Net Assets 2015: $8,561,8512015Assets 2016: $15,145,112Liabilities 2016: $10,591,109Net Assets 2016: $4,554,0032016Assets 2017: $17,997,935Liabilities 2017: $9,989,895Net Assets 2017: $8,008,0402017Assets 2018: $15,970,566Liabilities 2018: $9,870,409Net Assets 2018: $6,100,1572018Assets 2019: $13,533,343Liabilities 2019: $10,020,852Net Assets 2019: $3,512,4912019Assets 2020: $16,349,826Liabilities 2020: $12,537,131Net Assets 2020: $3,812,6952020Assets 2021: $21,184,736Liabilities 2021: $14,027,186Net Assets 2021: $7,157,5502021Assets 2022: $20,534,451Liabilities 2022: $12,149,426Net Assets 2022: $8,385,0252022

Highlighted filing

2018

Assets$15,970,566
Liabilities$9,870,409
Net Assets$6,100,157
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,801,1662011Expenses 2012: $5,372,9832012Revenue 2013: $8,276,754Expenses 2013: $6,673,494Net Income 2013: $1,603,2602013Revenue 2014: $6,423,314Expenses 2014: $6,133,205Net Income 2014: $290,1092014Revenue 2015: $8,683,973Expenses 2015: $7,741,555Net Income 2015: $942,4182015Revenue 2016: $8,348,926Expenses 2016: $8,668,117Net Income 2016: -$319,1912016Revenue 2017: $7,935,593Expenses 2017: $7,683,199Net Income 2017: $252,3942017Revenue 2018: $7,541,584Expenses 2018: $9,479,130Net Income 2018: -$1,937,5462018Revenue 2019: $8,240,896Expenses 2019: $10,828,562Net Income 2019: -$2,587,6662019Revenue 2020: $9,299,969Expenses 2020: $8,999,765Net Income 2020: $300,2042020Revenue 2021: $11,987,650Expenses 2021: $8,642,795Net Income 2021: $3,344,8552021Revenue 2022: $10,634,718Expenses 2022: $9,407,243Net Income 2022: $1,227,4752022

Highlighted filing

2018

Revenue$7,541,584
Expenses$9,479,130
Net Income-$1,937,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 15, 2019
Return Version
2017v2.2
Gross Receipts
$7,541,584
Mission and Program Overview

Mission

Jewish Religious School,

Jewish religious school, whose primary mission is to develop well rounded students who are well versed in torah and misvot and committed to living a jewish life in the

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,129,142$12,700,498▼ $428,644
Rtn Earn Endowment Incm Other Fnds$8,008,040$6,100,157▼ $1,907,883
Accounts Receivable$3,996,409$3,031,550▼ $964,859
Prepaid Expenses and Deferred Charges$31,654$10,965▼ $20,689
Intangible Assets$44,577$4,414▼ $40,163
Cash and Non-Interest-Bearing Accounts$-4,677$-13,991▼ $9,314
Total Assets$17,997,935$15,970,566▼ $2,027,369
Other Assets Total$800,830$237,130▼ $563,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,774,000$8,535,000▼ $239,000
Deferred Revenue$1,005,259$1,087,534▲ $82,275
Accounts Payable and Accrued Expenses$210,636$247,875▲ $37,239
Total Liabilities$9,989,895$9,870,409▼ $119,486
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,008,040$6,100,157▼ $1,907,883
Total Liabilities and Net Assets / Fund Balance$17,997,935$15,970,566▼ $2,027,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,700,498$2,883,539-
Other Assets Org$112,900--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Livia HalberstamHead of SchoolFT$255,750$255,750
Livia Halberstam--$255,750$255,750
Moses HaberPrincipalFT$105,907$105,907
Audrey CalvoPrincipalFT$103,500$103,500
Sherri HorowitzDirectorFT$100,095$100,095
Shoshana AbowitzPrincipalFT$90,292$90,292

Board Members and Trustees

NameTitle
Joseph ShamahPresident
Ezra BenunVice President
Adam SultanTrustee
Albert PardoTrustee
David DweckTrustee
Deborah ShiloachTrustee
Eli HalabiTrustee
Etai LahavTrustee
Frieda FrancoTrustee
Isaac AshkenazieTrustee
Jack R AshkenazieTrustee
Jesse SalemTrustee
Jesse SuttonTrustee
Louis ShamieTrustee
Mark SaadaTrustee
Morris SakkalTrustee
Richard E ChalmTrustee
Robert SalameTrustee
Al FalackTreasurer
Abe HidaryV.P. of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$7,541,584
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,951,210
Change in Net Assets
$-1,937,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,401,121
Other Expenses$3,078,009
Total Fundraising Expense$78,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,745,577$0$0$5,745,577
All Other Expenses$431,646$501,286$0$932,932
Occupancy$795,939$0$0$795,939
Current Officers, Directors, Trustees, and Key Employees$0$655,544$0$655,544
Depreciation Depletion$0$425,352$0$425,352
Interest$0$295,001$0$295,001
Other Expenses$0$0$78,896$78,896
Office Expenses$0$49,902$0$49,902
Information Technology$30,226$0$0$30,226
Advertising$0$12,315$0$12,315
Total Functional Expenses$7,460,834$1,939,400$78,896$9,479,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barkai Foundation Inc
EIN
11-3487526
Phone
7189987473
Address
5302 21st Avenue, Brooklyn, NY 11204

Signing Officer

Name
Ezra Benun
Title
President
Phone
7189987473
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Cohen
Formed
1999
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
50

Preparer

Firm
Robert Lubin Certified Public Accountant
Address
3603 Quentin Road, Brooklyn, NY 11234-4203
Preparer
Robert Lubin
Phone
7187870364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is available in office”

Pt VI, Line 15A

“Board of directors reviews all salary decisions”

Pt VI, Line 15B

“Board of directors reviews all salary decisions”

Form 990, Part IX, Line 24E

“Contract services 89449. 0. 89449. 0.”

Form 990, Part IX, Line 24E

“Bad Debt Expense 397139. 397139. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 44361. 0. 44361. 0.”

Form 990, Part IX, Line 24E

“Surrender of security deposit 266200. 0. 266200. 0.”

Form 990, Part IX, Line 24E

“Insurance 48804. 0. 48804. 0.”

Form 990, Part IX, Line 24E

“Bank and financial fees 34794. 0. 34794. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 34507. 34507. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 17678. 0. 17678. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5V.P. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee
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IRS990/IndivRcvdGreaterThan100KCnt04
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt015584037
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05355970
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jewish Religious School,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08535000
IRS990/NetAssetsOrFundBalancesBOYAmt08008040
IRS990/NetAssetsOrFundBalancesEOYAmt06100157
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0237130
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Classroom Expense
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/Desc3Fundraising
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1165102
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1112900

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,970,566
Liabilities
$9,870,409
Net assets
$6,100,157
Revenue
$7,541,584
Expenses
$9,479,130
Net income
-$1,937,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.1$8.39$10.6$9.41$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$14.0$7.16$12.0$8.64$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.5$3.81$9.30$9.00$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.0$3.51$8.24$10.8$2.59
2018Detailed filing. Detailed filing data is available for this year.$16.0$9.87$6.10$7.54$9.48$1.94
2017Detailed filing. Detailed filing data is available for this year.$18.0$9.99$8.01$7.94$7.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.6$4.55$8.35$8.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.63$8.56$8.68$7.74$0.94
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.85$7.62$6.42$6.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.98$7.33$8.28$6.67$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.35$5.73$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.76$5.51$5.80